FAIRWAYS CONSTRUCTION SYSTEMS LIMITED

Company number 03120312 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 Total assets 2017: £49,530 Total assets 2018: £21,847 Total assets 2019: £58,945 Total assets 2020: £26,712 Total assets 2021: £26,385 Total assets 2022: £77,927 Total assets 2023: £100,864 Total assets 2023: £225,849 Total assets 2024: £225,849 Total assets 2025: £318,984 Total assets Net assets 2017: -£15,205 Net assets 2018: -£26,760 Net assets 2019: -£36,267 Net assets 2020: -£51,670 Net assets 2021: -£52,399 Net assets 2022: £2,559 Net assets 2023: £15,165 Net assets Total liabilities 2017: -£35,819 Total liabilities 2018: -£48,607 Total liabilities 2019: -£95,212 Total liabilities 2020: -£78,382 Total liabilities 2021: -£78,784 Total liabilities 2022: -£74,392 Total liabilities 2023: -£84,589 Total liabilities 2023: -£112,569 Total liabilities 2024: -£112,569 Total liabilities 2025: -£107,342 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 12 years

Latest accounts (2025-03-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 £318,984 -£107,342 £8,015 5
2024-03-30 £225,849 -£112,569 £26,595 5
2023-12-31 £225,849 -£112,569 £26,595
2023-03-30 £100,864 -£84,589 £15,165
2022-03-31 £77,927 -£74,392 £2,559
2021-03-31 £26,385 -£78,784 -£52,399 £18,364
2020-01-31 £26,712 -£78,382 -£51,670 £18,546
2019-01-31 £58,945 -£95,212 -£36,267 £4,926
2018-01-31 £21,847 -£48,607 -£26,760 £4,588
2017-01-31 £49,530 -£35,819 -£15,205 -£4,641
2016-01-31 £54,866 -£26,532 £2,484 -£1,602
2015-01-31 £36,310 -£34,069 £2,241 £19,828

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-30

Owed by customers
£39,630
Owed to suppliers
£85